Gorilla Technology Group Inc. Travel Expense
Gorilla Technology Group Inc. (GRRR) reported Travel Expense of $508.17 thousand for the 6-month period ending 2025-06-30, per its 6-K filed 2025-08-14.
Financial Statements › Expense Statement › Operating Expenses
ifrs-full:TravelExpense · last filed 2025-08-14
- 2025-06-30: Travel Expense 6 month $508.17K.
- 2024-06-30: Travel Expense 6 month $342.88K.
| Period end | Travel Expense 6 month |
|---|---|
| 2025-06-30 | $508.17K 6-K · filed 2025-08-14 |
| 2024-06-30 | $342.88K 6-K · filed 2025-08-14 |